Tax Account 008-130-011

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Owners

CRAIG & JEAN SPRATLING LLC
PO BOX 44
DEETH, NV 89823-0044

752794

Account Summary

Account ID	008-130-011
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$5.15
Currently Due	$5.15

Account ID

008-130-011

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$5.15

Currently Due

$5.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.74
Total	$63.74
Paid	$58.59
Balance	$5.15
Due	$5.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.74

Total

$63.74

Paid

$58.59

Balance

$5.15

Due

$5.15

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$63.74	$0.00	$63.74	$58.59	$5.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.25	$0.00	$54.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.23	$0.00	$50.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$51.40	$0.00	$51.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.11	$0.00	$52.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.31	$0.00	$56.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$64.57	$0.00	$64.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.09	$0.00	$51.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.56	$0.00	$46.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-58.59	$5.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.15	$63.74
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925484. REASON: AMENDMENT TO RE 2025	$58.59	$58.59
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-58.59	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$58.59	$58.59
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-54.25	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$54.25	$54.25
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-50.23	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$50.23	$50.23
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-51.40	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$51.40	$51.40
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-52.11	$0.00
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$52.11	$52.11
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-56.31	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$56.31	$56.31
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-64.57	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$64.57	$64.57
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-51.09	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$51.09	$51.09
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-48.23	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$48.23	$48.23
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-46.56	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$46.56	$46.56
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-42.16	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$42.16	$42.16
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-39.11	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$39.11	$39.11
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-36.25	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$36.25	$36.25
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-34.05	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$34.05	$34.05
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-32.32	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$32.32	$32.32
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-31.00	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$31.00	$31.00
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-28.78	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$28.78	$28.78
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-27.15	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$27.15	$27.15
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-25.52	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$25.52	$25.52
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-24.80	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM CRAIG & JEA	$24.80	$24.80
08/09/2004	PAYMENT	@	$-26.44	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM CRA @	$26.44	$26.44
08/04/2003	PAYMENT	@	$-24.35	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM CRA @	$24.35	$24.35